|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RENAPUR
|
MH-21-006-053-001/508
(SHERA)
|
1821006000NRG24061220230521609
|
06/12/2023
|
Swapnil Jalindar Bhutke
|
1821006WL031461
|
Swapnil Jalindar Bhutke
|
00051
|
MAHB0001093
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240167319
|
|
Mr. SWAPNIL JALINDAR BHUTKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RENAPUR
|
MH-21-006-053-001/20
(SHERA)
|
1821006000NRG24061220230521604
|
06/12/2023
|
babn visyav kamble
|
1821006WL031461
|
babn visyav kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240167323
|
|
Mr. BABAN VISHWNATH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
RENAPUR
|
MH-21-006-053-001/20
(SHERA)
|
1821006000NRG24061220230521605
|
06/12/2023
|
babn visyav kamble
|
1821006WL031461
|
babn visyav kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240167322
|
|
Mrs. SUREKHA BABAN KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
RENAPUR
|
MH-21-006-049-001/136
(SAYYADPUR)
|
1821006000NRG24061220230521144
|
06/12/2023
|
PIRAJI SHIVAJI BOINWAD
|
1821006WL031436
|
PIRAJI SHIVAJI BOINWAD
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240167316
|
|
Mr. PIRAJI SHIVAJI BOINWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
5
|
RENAPUR
|
MH-21-006-049-001/136
(SAYYADPUR)
|
1821006000NRG24061220230521145
|
06/12/2023
|
SUKUMAR PIRAJI BOINWAD
|
1821006WL031436
|
SUKUMAR PIRAJI BOINWAD
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240167317
|
|
SUKUMAR PIRAJI BOINWAD
|
UCO BANK(607066)
|
|
6
|
RENAPUR
|
MH-21-006-049-001/157
(SAYYADPUR)
|
1821006000NRG24061220230521147
|
06/12/2023
|
PADMINI PANDURANG JAHDAV
|
1821006WL031436
|
PADMINI PANDURANG JAHDAV
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240167318
|
|
Mrs. PADAMINI PANDURANG JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
RENAPUR
|
MH-21-006-049-001/157
(SAYYADPUR)
|
1821006000NRG24061220230521146
|
06/12/2023
|
PANDURANG BAPURAO JADHAV
|
1821006WL031436
|
PANDURANG BAPURAO JADHAV
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240167321
|
|
Mr. PANDURANG BAPURAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
RENAPUR
|
MH-21-006-049-001/48
(SAYYADPUR)
|
1821006000NRG24061220230521150
|
06/12/2023
|
SURYAWANSHI KALPANA SAHDEV
|
1821006WL031436
|
SURYAWANSHI KALPANA SAHDEV
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240167324
|
|
SURYAWANSHI KALPANABAI SAHDEV .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
RENAPUR
|
MH-21-006-049-001/48
(SAYYADPUR)
|
1821006000NRG24061220230521149
|
06/12/2023
|
SURYAWANSHI SAHDEV VITTHAL
|
1821006WL031436
|
SURYAWANSHI SAHDEV VITTHAL
|
1143
|
MAHG0004320
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240167320
|
|
SAHADEV VITTHAL SURYWASHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|